Senior Internal Auditor - Ayr, United Kingdom - Neogen

Neogen
Neogen
Verified Company
Ayr, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
It's fun to work in a company where people truly believe in what they are doing

Due to exciting growth, we wish to recruit a Senior Internal Auditor to join our award-winning business.

Based at our site in Ayr, our team supports the European, Middle Eastern, African and Indian (EMEAI) territories for Neogen, a top performing NASDAQ listed business employing over 2,000 people worldwide.


  • The Internal Audit Department's mission is to enhance and protect Neogen's organizational value by providing riskbased and objective assurance, advice, and insight. We play an integral role in the assurance of accurate financial reporting, compliance with policies, procedures, and applicable laws, and the evaluation and enhancement of the Company's critical business processes.
  • As a member of the Internal Audit team, the Senior Internal Auditor will execute the annual Audit Plan by evaluating, concluding, and providing recommendations to improve the effectiveness and efficiency of internal controls and underlying business processes. This individual will work closely with management, collaborate with the external audit team in supporting the integrated annual financial audit, and provide tactful and meaningful delivery of results to various levels of Company leadership.
  • As a Senior Internal Auditor, you will contribute directly to Internal Audit's vision: to be recognized by Neogen and our Board of Directors as a valueadd and trusted advisor, and partner to the business.
  • Key duties and Responsibilities include:
  • The Senior Internal Auditor will support the annual Audit Plan, including annual SOX evaluation, Operational Audit, and Enterprise Risk Management over Neogen Europe and its subsidiaries.
  • Execute internal control testing procedures to evaluate, conclude, and enhance Neogen's internal control over financial reporting and global control environment.
  • Execute onsite Operational Audit programs at Neogen's global locations.
  • Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus with management.
  • Identify and evaluate control deficiencies and improvement opportunities, providing professional and tactful communication of results.
  • Deliver valueadd recommendations to address areas of elevated risk or deficiency and enhance business productivity and efficiency.
  • Uphold the IIA Core Principles during the course of work, exercising due professional care, avoiding conflict of interest, maintaining independence and objectivity, and assuring the protection of confidential information.
  • Provide support to the external audit team as required.
  • Assist in the performance of special projects and investigations as assigned.
  • Knowledge, skills and experience required includes:
  • Significant prior experience in public accounting and/or professional internal auditing
  • Bachelor's degree in accounting or related field
  • CIA or CPA designation required, or actively pursuing
  • High degree of motivation and strong work ethic with the ability to excel in a team environment and work independently
  • Proven ability to manage several projects concurrently, delivering highquality and timely results
  • Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization
  • Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills
  • Ability to travel domestically and internationally, up to 30%
Come Be Part Of A Mission that Matters

From inside the farm gate to our dinner plates, Neogen protects the world's food supply.

Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there — and you can be too.


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